Reviews and audit support

Planned review work for partners, and how it differs from a CPA audit.

Under review This page is a draft. A licensed CPA and legal counsel will review it before it is final, and it may change.

Reviews we plan to do for partners

Physical Location Audits

Planned walk-throughs of a partner’s sites, comparing what is there with the partner’s own written policies.

Internal Audit

Planned reviews of a partner’s own controls and procedures.

External Audit Support

Help getting ready for an audit by an independent CPA firm. We do not perform the audit.

Compliance Review

Planned checks of a partner’s practices against its own policies and funder requirements.

Audit Reports

How we plan to write up what we find.

Reviews of Kellwright Group

Who can audit us, and what each would look at. See the full list.

Independent CPA Firm

A licensed CPA firm can audit or review our financial statements.

Government Agencies

Agencies that can review parts of our work because the law lets them.

Security and Accessibility Reviewers

Outside reviewers of our technology and of this website.

Partners, Funders and Counsel

Reviews that come from agreements, funding terms, and legal advice.

Kellwright Group is not a CPA firm and will not issue audit opinions or attest to financial statements. Our reviews are advisory and are described that way. The word “audit” in these page names refers to review and support work.